My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09/25/1929 Board of Public Works Minutes
sbend
>
Public
>
Public Works
>
Minutes
>
1929
>
09/25/1929 Board of Public Works Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2024 11:59:02 AM
Creation date
12/29/2017 9:49:09 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Minutes
Document Date
9/25/1929
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Wednesday evening, <br />Sept ember 2 5th. , i9 29 <br />the Bowman Creek in,-ordertto relieve the, iXn'san to y::.obndition of this creek. <br />Yeeting adjourned at 8-30 P. Y. <br />Attested; T _ <br />_------------------ - <br />C1er'_c of the -Board <br />TTM,SDAY OCTOB7R 1st., 1929. <br />Board met in regular session at 9 A. Y. All members present. <br />Minutes of -meetings held September 24th., and September 25th. .I929, read and approved., <br />City Engineer; H. G. Yilra, submitted the tabulation of bids <br />for the repairs of Riverside Drive and Bartlett treet sewer outlet as follows: <br />John F. Hipskind R. Simeri <br />I,I35.00 I,I47.30 <br />Bids having been received for the repairs of the Riverside and <br />Bartlett Street sewer outlet, ..the Board this Ist. , day of October 192.9, hereby awards <br />the contract for said improvement to John F. Hipskind at his low bid of I,I35.00. <br />The Board approved the Guarantee Bond of the Northern Indiana <br />Construction Company for the local sewer on Johnson Street under Improvement Resolution' <br />No.2240 in tAe amount of 1261.08 signed by the Great American Indemnity Co. <br />The Board approved the ,Guarantee Bond of the Albert Construction <br />Company for the pavement on Bendix Drive under Improvement Resolution TTo.2271 in the <br />amount of $1, 356.31 signed by Inland Bonding Company. <br />The Board signed the contract with H. N. Barnes for the curb <br />and walk improvement on Tasher Avenue from the west curb line of Michigan Street to <br />east line of Main Street under Improvement Resolution No.2303. The Board also a-nprove <br />the construction bond of same for I00% of the contract price signed by Standard Surety <br />Casualty Company. <br />The Board signed the contract twith -3ston Ball for the grading <br />of the alley south of Donald street from Robinson Street to Sampson Street under Impro I! <br />vement Resolution No.2280 in the amount of 456.00. The Board also approved the con- <br />stnuction bond of same for I00% of the contract price signed- by-}hployers Liabiltty P <br />Assurance Corporation. <br />The Board signed the contract with Williston Construction Co., <br />for sewer and grading of Falcon, Kenmore and Wellington Streets and other streets in <br />Yestchestior Addition under Improvement Resolution No.2305 in the amount of 549219.65. <br />The Board also approved the const-auction bond of same for 50% of the contract price <br />signed by Inland Bonding Co. <br />This being the date set, continued hearing was had an the <br />corrected assessment roll for the grade, curb and walk improvement on Grant Street <br />from "iashington Avenue to Tserry avenue under Improvement Resolution No.2250. <br />In the above named assessment roll, no remonstrators appeared <br />and the Board, being fully advised in the premises, finds that the several lots and <br />parcels of land have been benefited in the amounts shown on said coraected assessment <br />roll. The Board, therefore, decides to take final action on said roll and declares <br />sa:re in all things ratified, confirmed and approved and the proceedings closed. The <br />Board now orders said assessment roll delivered to the department of Finance. <br />City Engineer, T1. G. tray, submitted Partial estimate No.2 <br />for the heavy traffic sheet asr..halt pavement on Fox Street from Leer Street to. Sampson <br />Street to accordance with the terms of the contract between the City and the Rieth <br />Ailey Construction Company, contractors under Improvement Resolution No.2224. The <br />Board signed and approved sane in the amount of t'10,685.52. <br />This being the date set, hearing was had on Vacation Resolutio. <br />No.2.296 for the vacation of Brookfield street from the south line of Washington Street <br />to a point 198 feet -south of south line of Washington Street. (See files for copy of <br />• <br />C] <br />• <br />0 <br />0- <br />
The URL can be used to link to this page
Your browser does not support the video tag.